Bill of Lading Number
575013565124
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Naves S.A. S.
Consignee (Original Format)
NAVES S.A. S.
CL 84 A 12 18 ED TORRE ANDINA OF 603
NIT ID (Original Format)
860532426
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fmc Technologies Inc.
Shipper (Original Format)
FMC TECHNOLOGIES, INC
1777 GEARS ROAD HOUSTON, TX 7706
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8188259203
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.66
Net Weight (kg)
5.66
Value of Goods, CIF (USD)
$1,039
Value of Goods, FOB (USD)
$829
Freight Cost
158.09
Freight Value
210.04
Insurance Cost
51.95
Total Tax Paid
1550000
Acceptance Date
2023-09-11
Acceptance Number
32023001272328
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640776
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1038.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
13
Document Identifier
421855224
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001272328.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
SRF19684
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-12
Payment Form
1
Payment Value
1550000
Preprinted Number
32023001272328
Subheadings
2
Tariff Base
4203577
Tariff Percentage
15.0
Tariff Subtotal
631000
Tariff Total
631000
User Type
23
Value Added Tax Base
4834577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
919000
Value Added Tax Total
919000